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COL08AD0 DIVISION OF NINB8AL5 AND CBOLOCY NOTOB CBADS6 C09T d PB8F08MANCB DATA N086906BT .............................................. Machine hake d Nodal: CAT 12 SBBIB9 G .................. Attachnent il: NIA .................. Attachnent i2: Nulti-shank ripper .................. Last Coet Revision: Nay, 1992 .................. BASB 69UIPNBNT COSTS (CRC( sheet 1 of 2 sheets BBF88BNCBS: 1~ Cost 8eference Cuide (C8C( 2( Contractors Bquipaent Coat Cuide (CBCC~ 3( Colorado Contractors Association Nags Bete Schedule 4( Caterpillar Perfornance 8andbook ------------ Base Ownership d Overhaul Costa -------------;--------------- Base Operating Costa ------- -------- Ownership ; Overhaul Field 8epair Depreciation CFC Overhead ; Labor Parts; Labor Parts ; Fuel Lube Tires C.B,C. Machine : 18.06 33.17 52.89 51.23 53.34 51.11 12.51 54.46 51.39 51.45 50,21 Attachnent i] 50.00 50.00 10,00 50.00 50,00 50.00 SD.oo 50.00 10,00 50,00 50,00 Attachnent i2 : f1.19 30.27 10.25 50.28 10.35 50.47 50.42 30.00 10.08 50.00 50.35 COST ADJU9TMSNT FACT085 (CBCC~ Factor Description Base Value Adj. Value Multiplier Acguisitios cost: S1S0,100.00 5111,114,83 0.740 Bcon, life hrs.-nachine: 13,850 13,850 1,00D -attach. il: NIA NIA 1.000 -attach. i2: 7,250 7,250 1,000 Annual use hours: 2,112 1,600 1,320 Mechanic's labor cost: 524.78 121.95 0,886 Fuel coat/gal,-gasoline: 51.12 51.12 1.000 -diesel: 50.97 50.87 1.000 Lube cost: 51.39 f1.39 1.000 Tire life hours: 3,000 3,220 0,932 Tire factor: NIA 0 1.000 Tire cost: 54,350.00 14,653,10 1,040 ADJU9TBD BgUIPMBNT C09TS ACQUI9ITIDN COST BBSABDONN Cost Bleoenta (CBCC~ Factor Adj. Cost - ------------------------ Base purchase price -------- --- -------- 5150,100.00 Leas dealer discount 0.102 515,310.20 Plus freight 0.013 51,951.30 Plus dealer chargest 0.005 5750.50 iNLBD estivate """ """ Adjusted purchase price 5137,491.60 Plus taxes: Sales N 3X 54,124.75 9NN N2S 52,749.83 Less fire coat 34,653.10 Leas salvage value 0.208 f28,S98.25 Net acquisition cost !111,114,83 ------------------------------------------- ------ ---- Adjusted Ownership d Overhaul Coete ------ -----; --------- ---- Adjusted Operating Costs ------ ------- Acquisition cost 56.85 N/A NIA N/A N/A N/A N/A NJA NIA N1A NIA Bcoo.life -Crader/att.il 56.85 NIA NIA 51,23 53.34 51,11 52.51 NIA NIA NIA N/A -Attachnent i2 NIA N/A N/A 50.28 30.35 f0.4T 50.42 N/A N/A NIA N/A Annual usage 59.04 14.54 34.14 N/A N/A N/A N/A NIA NIA N/A N/A Double shifts 36.78 52.27 52.07 NIA N/A NIA NIA N/A NIA N/A N/A Triple shifts 56.03 51.51 51.38 N/A NIA N/A N/A NIA N/A NIA N/A Nech, lhr -Grader/att.tl N/A NIA N/A 51.09 N/A 50.98 N/A N/A N/A NIA N/A -Attachnent i2 N/A N/A N/A 50,25 N/A f0,42 N/A N/A N/A N/A N/A Puel/luhe -Crader/att.il N/A N!A NIA NIA NIA NIA NIA 54.46 31.39 51.55 50.21 -Attachnent i2 NIA N/A N/A N/A NIA N/A NIA 50.00 30.08 50.00 50,35